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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_200822FTO_407939
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kunnummal KL-04-006-001-001/149
(Kavilumpara) 		1604006001NRG23200820220698131 20/08/2022 VILASINI 1604006001WL026591 VILASINI 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127365068 VILASINI ()
2 Kunnummal KL-04-006-001-001/149
(Kavilumpara) 		1604006001NRG23200820220698132 20/08/2022 VILASINI 1604006001WL026591 VILASINI 00078 CNRB0001384 622 622 Processed 01/10/2022 5127365067 VILASINI ()
3 Kunnummal KL-04-006-001-001/276
(Kavilumpara) 		1604006001NRG23200820220698163 20/08/2022 BAJEESHNA K B 1604006001WL026591 BAJEESHNA K B 00078 CNRB0001384 311 311 Processed 01/10/2022 5127365072 BAJEESHNA K B ()
4 Kunnummal KL-04-006-001-001/276
(Kavilumpara) 		1604006001NRG23200820220698164 20/08/2022 BAJEESHNA K B 1604006001WL026591 BAJEESHNA K B 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5127365071 BAJEESHNA K B ()
5 Kunnummal KL-04-006-001-001/277
(Kavilumpara) 		1604006001NRG23200820220698165 20/08/2022 KAMALA K T 1604006001WL026591 KAMALA K T 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127365074 KAMALA K T ()
6 Kunnummal KL-04-006-001-001/277
(Kavilumpara) 		1604006001NRG23200820220698166 20/08/2022 KAMALA K T 1604006001WL026591 KAMALA K T 00078 CNRB0001384 622 622 Processed 01/10/2022 5127365073 KAMALA K T ()
7 Kunnummal KL-04-006-001-001/283
(Kavilumpara) 		1604006001NRG23200820220698167 20/08/2022 SALI PAPPACHAN 1604006001WL026591 SALI PAPPACHAN 00078 CNRB0001384 622 622 Processed 01/10/2022 5127365062 SALI PAPPACHAN ()
8 Kunnummal KL-04-006-001-001/283
(Kavilumpara) 		1604006001NRG23200820220698168 20/08/2022 SALI PAPPACHAN 1604006001WL026591 SALI PAPPACHAN 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127365061 SALI PAPPACHAN ()
9 Kunnummal KL-04-006-001-001/297
(Kavilumpara) 		1604006001NRG23200820220698173 20/08/2022 PRAMEELA 1604006001WL026591 PRAMEELA 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5127365069 PRAMEELA ()
10 Kunnummal KL-04-006-001-001/297
(Kavilumpara) 		1604006001NRG23200820220698174 20/08/2022 PRAMEELA 1604006001WL026591 PRAMEELA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127365070 PRAMEELA ()
11 Kunnummal KL-04-006-001-001/304
(Kavilumpara) 		1604006001NRG23200820220698177 20/08/2022 CHANDRI V P 1604006001WL026591 CHANDRI V P 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127365082 CHANDRI V P ()
12 Kunnummal KL-04-006-001-001/304
(Kavilumpara) 		1604006001NRG23200820220698178 20/08/2022 CHANDRI V P 1604006001WL026591 CHANDRI V P 00078 CNRB0001384 311 311 Processed 01/10/2022 5127365081 CHANDRI V P ()
13 Kunnummal KL-04-006-001-001/76
(Kavilumpara) 		1604006001NRG23200820220698187 20/08/2022 SHOBHA 1604006001WL026591 SHOBHA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127365063 SHOBHA ()
14 Kunnummal KL-04-006-001-001/76
(Kavilumpara) 		1604006001NRG23200820220698188 20/08/2022 SHOBHA 1604006001WL026591 SHOBHA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127365064 SHOBHA ()
15 Kunnummal KL-04-006-001-001/82
(Kavilumpara) 		1604006001NRG23200820220698193 20/08/2022 VALSAMMA 1604006001WL026591 VALSAMMA 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5127365065 VALSAMMA ()
16 Kunnummal KL-04-006-001-001/82
(Kavilumpara) 		1604006001NRG23200820220698194 20/08/2022 VALSAMMA 1604006001WL026591 VALSAMMA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127365066 VALSAMMA ()
SubTotal 18038 18038
17 Kunnummal KL-04-006-001-001/213
(Kavilumpara) 		1604006001NRG23200820220698150 20/08/2022 MRS. SINDHU 1604006001WL026591 MRS. SINDHU 00127 FDRL0001172 622 622 Processed 01/10/2022 5127365080 MRS. SINDHU ()
18 Kunnummal KL-04-006-001-001/213
(Kavilumpara) 		1604006001NRG23200820220698152 20/08/2022 MRS. SINDHU 1604006001WL026591 MRS. SINDHU 00127 FDRL0001172 1866 1866 Processed 01/10/2022 5127365079 MRS. SINDHU ()
19 Kunnummal KL-04-006-001-001/290
(Kavilumpara) 		1604006001NRG23200820220698169 20/08/2022 MRS JOBI 1604006001WL026591 MRS JOBI 00127 FDRL0001172 1866 1866 Processed 01/10/2022 5127365078 MRS JOBI ()
20 Kunnummal KL-04-006-001-001/290
(Kavilumpara) 		1604006001NRG23200820220698170 20/08/2022 MRS JOBI 1604006001WL026591 MRS JOBI 00127 FDRL0001172 622 622 Processed 01/10/2022 5127365077 MRS JOBI ()
21 Kunnummal KL-04-006-001-001/291
(Kavilumpara) 		1604006001NRG23200820220698171 20/08/2022 MRS SHYMA 1604006001WL026591 MRS SHYMA 00127 FDRL0001172 622 622 Processed 01/10/2022 5127365076 MRS SHYMA ()
22 Kunnummal KL-04-006-001-001/291
(Kavilumpara) 		1604006001NRG23200820220698172 20/08/2022 MRS SHYMA 1604006001WL026591 MRS SHYMA 00127 FDRL0001172 1866 1866 Processed 01/10/2022 5127365075 MRS SHYMA ()
23 Kunnummal KL-04-006-001-001/303
(Kavilumpara) 		1604006001NRG23200820220698175 20/08/2022 MRS BINI 1604006001WL026591 MRS BINI 00127 FDRL0001172 622 622 Processed 01/10/2022 5127365084 MRS BINI ()
24 Kunnummal KL-04-006-001-001/303
(Kavilumpara) 		1604006001NRG23200820220698176 20/08/2022 MRS BINI 1604006001WL026591 MRS BINI 00127 FDRL0001172 1866 1866 Processed 01/10/2022 5127365083 MRS BINI ()
25 Kunnummal KL-04-006-001-001/313
(Kavilumpara) 		1604006001NRG23200820220698179 20/08/2022 MRS LEELA 1604006001WL026591 MRS LEELA 00127 FDRL0001172 311 311 Processed 01/10/2022 5127365085 MRS LEELA ()
26 Kunnummal KL-04-006-001-001/313
(Kavilumpara) 		1604006001NRG23200820220698180 20/08/2022 MRS LEELA 1604006001WL026591 MRS LEELA 00127 FDRL0001172 1555 1555 Processed 01/10/2022 5127365086 MRS LEELA ()
27 Kunnummal KL-04-006-001-001/341
(Kavilumpara) 		1604006001NRG23200820220698181 20/08/2022 MRS DEVI 1604006001WL026591 MRS DEVI 00127 FDRL0001172 1866 1866 Processed 01/10/2022 5127365087 MRS DEVI ()
28 Kunnummal KL-04-006-001-001/341
(Kavilumpara) 		1604006001NRG23200820220698182 20/08/2022 MRS DEVI 1604006001WL026591 MRS DEVI 00127 FDRL0001172 622 622 Processed 01/10/2022 5127365088 MRS DEVI ()
29 Kunnummal KL-04-006-001-001/80
(Kavilumpara) 		1604006001NRG23200820220698191 20/08/2022 MRS KAMALA 1604006001WL026591 MRS KAMALA 00127 FDRL0001172 622 622 Processed 01/10/2022 5127365089 MRS KAMALA ()
30 Kunnummal KL-04-006-001-001/80
(Kavilumpara) 		1604006001NRG23200820220698192 20/08/2022 MRS KAMALA 1604006001WL026591 MRS KAMALA 00127 FDRL0001172 1866 1866 Processed 01/10/2022 5127365090 MRS KAMALA ()
SubTotal 16794 16794
31 Kunnummal KL-04-006-001-001/345
(Kavilumpara) 		1604006001NRG23200820220698183 20/08/2022 JEEJA 1604006001WL026591 JEEJA 00657 KLGB0040215 622 622 Processed 01/10/2022 5127365092 JEEJA ()
32 Kunnummal KL-04-006-001-001/345
(Kavilumpara) 		1604006001NRG23200820220698184 20/08/2022 JEEJA 1604006001WL026591 JEEJA 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5127365091 JEEJA ()
SubTotal 2488 2488
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_200822FTO_407939 Canara Bank CNRB0001384 THOTTILPALAM 18038
2 Kunnummal KL1604006001_200822FTO_407939 Federal Bank FDRL0001172 THOTTILPALAM 16794
3 Kunnummal KL1604006001_200822FTO_407939 Kerala Gramin Bank KLGB0040215 KAKKATTIL 2488

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